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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
10/01/2020
Voucher No
NMP/2019-20/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
264,880
Particulars
சத்துணவு மையங்களுக்கு 10-19 மற்றும் 12-19ம் மாதத்திற்கான உணவூட்டுச் செலவினம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
236067
Cheque Date:
10/01/2020
SELF to ECS
264,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:42:11 AM.
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